THE THORACIC SURGERY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,052,190
Contributions
82%
Other
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,992,015
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$2,345,222
$2,494,026
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,976
$206,190
+45%
Other
$418,318
$351,974
-16%
Total Revenues
$2,905,516
$3,052,190
+5%
Expenses
2023
2024
Change
Grants
$3,200,406
$1,833,233
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,220
$115,405
+113%
Advertising & Promotion
$0
$168
-
Offices, Occupancy & IT
$27,092
$37,284
+38%
Interest
$0
$0
-
Depreciation
$165
$6,330
+3736%
Other
$23,588
-$405
-102%
Total Expenses
$3,305,471
$1,992,015
-40%
Net income
2023
2024
Change
Net income
-$399,955
+$1,060,175
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,676
$1,806,043
-43%
Admin
$89,004
$116,519
+31%
Fundraising
$65,791
$69,453
+6%
Total Expenses
$3,305,471
$1,992,015
-40%
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